Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Total revenues | 1,161.1 | 891.9 | 1,194.7 | 1,148.3 | 1,179.7 | 1,185.5 | 1,620.0 | 1,394.2 |
| Revenue growth | 30.2% | -25.3% | 4.0% | -2.7% | -0.5% | -26.8% | 16.2% | 41.4% |
| Cost of goods sold | 684.0 | 577.4 | 781.9 | 786.9 | 795.2 | 723.6 | 946.8 | 767.0 |
| Gross profit | 477.1 | 314.5 | 412.8 | 361.4 | 384.5 | 461.9 | 673.2 | 627.2 |
| Gross margin | 41.1% | 35.3% | 34.6% | 31.5% | 32.6% | 39.0% | 41.6% | 45.0% |
| Selling, general and administrative [+] | 222.4 | 219.7 | 272.2 | 288.1 | 318.7 | 476.0 | 376.8 | 288.3 |
| Sales and marketing | 156.7 | 151.4 | 206.4 | 222.1 | 236.6 | 368.6 | 268.9 | 194.4 |
| General and administrative | 65.7 | 68.4 | 65.8 | 66.0 | 82.1 | 107.4 | 107.8 | 94.0 |
| Research and development | 141.5 | 131.6 | 142.9 | 167.3 | 229.3 | 358.9 | 241.7 | 151.9 |
| Adjusted EBITDA | 162.8 | 12.2 | 61.1 | -18.0 | -70.7 | -192.8 | 179.3 | 293.4 |
| Adjusted EBITDA margin | 14.0% | 1.4% | 5.1% | -1.6% | -6.0% | -16.3% | 11.1% | 21.0% |
| Stock-based compensation | 38.7 | 30.0 | 37.2 | 40.9 | 51.3 | 69.5 | 80.7 | 71.4 |
| EBITDA [+] | 124.2 | -17.8 | 23.9 | -58.9 | -122.0 | -331.3 | 83.7 | 205.0 |
| EBITDA growth | -799.4% | -174.2% | -140.6% | -51.7% | -63.2% | -495.7% | -59.2% | 85.1% |
| EBITDA margin | 10.7% | -2.0% | 2.0% | -5.1% | -10.3% | -27.9% | 5.2% | 14.7% |
| Depreciation | 9.9 | 14.5 | 18.5 | 23.7 | 32.5 | 32.5 | 24.8 | 17.9 |
| EBITA | 114.3 | -32.2 | 5.5 | -82.6 | -154.5 | -363.9 | 58.9 | 187.0 |
| EBITA margin | 9.8% | -3.6% | 0.5% | -7.2% | -13.1% | -30.7% | 3.6% | 13.4% |
| Amortization of intangibles | 1.1 | 4.6 | 7.8 | 11.4 | 9.0 | 9.1 | 4.2 | |
| EBIT [+] | 113.2 | -36.8 | -2.3 | -94.0 | -163.5 | -373.0 | 54.7 | 187.0 |
| EBIT growth | -407.5% | 1478.2% | -97.5% | -42.5% | -56.2% | -781.2% | -70.7% | 89.5% |
| EBIT margin | 9.8% | -4.1% | -0.2% | -8.2% | -13.9% | -31.5% | 3.4% | 13.4% |
| Interest expense | 22.9 | 20.3 | 19.2 | 18.7 | 13.7 | 3.0 | 1.6 | |
| Interest expense | 22.9 | 20.3 | 19.2 | 18.7 | 13.7 | 3.0 | 1.6 | |
| Other income (expense), net [+] | -0.2 | -4.9 | 2.5 | 5.0 | 0.7 | 0.8 | -0.6 | -6.1 |
| Other non-operating income | | | 2.5 | -5.0 | 0.7 | 0.8 | -0.6 | |
| Other non-ooperating expenses | -0.2 | -4.9 | | | | | | |
| Other | -23.1 | -25.1 | -16.7 | -13.7 | -12.9 | -2.2 | -2.2 | |
| Pre-tax income | 90.1 | -62.0 | -19.1 | -107.7 | -176.4 | -375.2 | 52.6 | 181.0 |
| Income taxes | -281.1 | 4.8 | -4.4 | 1.4 | 6.5 | 43.8 | 16.5 | 52.9 |
| Tax rate | | | 23.2% | | | | 31.3% | 29.2% |
| Net income | 371.2 | -66.8 | -14.6 | -109.0 | -182.9 | -419.0 | 36.1 | 128.1 |
| Net margin | 32.0% | -7.5% | -1.2% | -9.5% | -15.5% | -35.3% | 2.2% | 9.2% |
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| Basic EPS [+] | $2.41 | ($0.45) | ($0.10) | ($0.78) | ($1.32) | ($3.01) | $0.27 | $1.23 |
| Growth | -636.9% | 343.4% | -87.1% | -41.0% | -55.9% | -1219.5% | -78.1% | 126.6% |
| Diluted EPS [+] | $2.27 | ($0.45) | ($0.10) | ($0.78) | ($1.32) | ($3.01) | $0.25 | $1.04 |
| Growth | -607.6% | 343.4% | -87.1% | -41.0% | -55.9% | -1318.4% | -76.2% | 133.8% |
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| Shares outstanding (basic) [+] | 154.3 | 149.0 | 144.9 | 139.5 | 138.1 | 139.4 | 134.6 | 104.5 |
| Growth | 3.5% | 2.9% | 3.9% | 1.0% | -1.0% | 3.6% | 28.9% | 28.9% |
| Shares outstanding (diluted) [+] | 163.2 | 149.0 | 144.9 | 139.5 | 138.1 | 139.4 | 146.5 | 123.6 |
| Growth | 9.5% | 2.9% | 3.9% | 1.0% | -1.0% | -4.8% | 18.5% | 25.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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